UPM ISO Documentation Management Briefing Year 2023 | CENTRE FOR QUALITY ASSURANCE (CQA)
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UPM ISO Documentation Management Briefing Year 2023

 
     
 
     

18 April 2023, Serdang - The Centre for Quality Assurance (CQA) held an ISO Documentation Management Briefing online to all Deputy Process Lead Document Control Officers (TPKD PP) and Deputy Responsibility Center Document Control Officers (TPKD PTJ) newly appointed or existing appointees who have not attended the documentation briefing session organized by CQA before. A total of 9 participants attended this briefing session which aims to explain the UPM ISO documentation management procedures that need to be taken into account by TPKD PP and TPKD PTJ to ensure that the ISO documentation management process at the leader and PTJ levels runs smoothly.

This briefing is an annual activity organized by CQA in preparation for UPM's Internal Audit throughout April to June 2023. The briefing was delivered by Puan Shamriza Shari as UPM's Document Control Officer who focuses on the following matters:

1) Terms of appointment Deputy Process Leader Document Control Officer (TPKD PP) and Deputy Responsibility Center Document Control Officer (TPKD PTJ);

2) ISO Controlled Document Management;

3) Internal and External Reference Document Management;

4) Review of Unamended Documents Year 2019; and

5) Review of File Classification Codes in ISO Procedures.

This briefing was also seen as an opportunity to gather feedback from TPKD on areas that could be improved in the implementation of ISO documentation management at UPM as a whole.

Date of Input: 03/05/2023 | Updated: 29/09/2023 | aidawati

MEDIA SHARING

CENTRE FOR QUALITY ASSURANCE (CQA)
Universiti Putra Malaysia
43400 UPM Serdang
Selangor Darul Ehsan
03-9769 1508
03-9769 1489
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